Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/01/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,982 | 16/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 7,000 | |||||||
Refund of Excess Payment | 20/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 20/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 20/01/2023 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 20/01/2023 | XVFC/2022-23/P/32 | Expenditures | 45,404 | ||||||||||
Refund of Excess Payment | 20/01/2023 | XVFC/2022-23/P/33 | Expenditures | 94,560 | ||||||||||
Refund of Excess Payment | 20/01/2023 | XVFC/2022-23/P/34 | Expenditures | 26,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:17:41 AM. |